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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Joda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Widow Pension Scheme
Voucher Date
20/01/2022
Voucher No
NWPS/2021-22/P/9
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
P2 - National Widow Pension Scheme
Amount (in Rs.)
(in Rs.)
769,000
Particulars
STATEMENT FORWARDED TO THE BM, SBI, JODA TO THE BM, SBI JODA FOR DISTRI. OF PENSION DUES AT THE 19 NOS OF GP POINTS FOR THE MONTH OF JAN-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40392270244
Cheque No:
Cheque Date :
Letter/Advice No.:
80
Letter/Advice Date :
12/01/2022
769,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:23:19 PM.
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